Senior Associate (Close-to-Report), Global Capability Center

About the role

You’ll be part of a professional and collaborative team where precision and accountability are valued. The Close-to-Report (CTR) team manages month-end and year-end close activities ensuring accurate, transparent and timely preparation and presentation of our financial statements.

What you'll do

• As our new Senior Associate in CTR, you will support timely and accurate bank reconciliations and intercompany reporting in line with GAAP/IFRS
• Your role will involve preparing financial data, reconciling transactions and balances, and supporting intercompany settlements
• Perform daily and monthly bank reconciliations Intercompany reconciliations, ensuring accuracy, completeness and timely resolution of all transactional discrepancies
• Investigate and solve routine variances in general ledger and bank statements, maintaining clear documentation
• Record, reconcile and monitor inter-company transactions and balances

What you need

• 4–7 yrs of experience
• Financial modelling
• Reconciliation
• Financial statements
• US GAAP
• IFRS
• Excel
• B.Com or MBA or M.Com or Chartered Accountant

Good to have

• Month-end close
• Variance analysis
• SOX
• Internal audit
• Internal controls
• General ledger